Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | TRANS INIT/INTERSECT IMPROVE |
ACTIVITY | BRAKER @ US 183 |
PAYEE | OSCAR RODRIGUEZ |
PAYMENT REQUEST | PRM 6100 11083033112 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 11081623211 | n/a | GEOTECHNICAL - SOILS | 111 | 08/31/2011 | Paid | $1,688.00 |